| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1748002020WL015085 | MP-48-002-020-002/39 | 2 | पुरन | 1748002020/IF/IAY/3810568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105596700 | 4394 | 1748002020NRG23230920220248670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/10/2022 | MP1748002_230922APB_FTO_419251 | 248670 |
| 1748002WL0019819 | MP-48-002-020-002/39 | 2 | पुरन | 1748002020/IF/IAY/3810568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105596700 | 4394 | 1748002020NRG23301020220287288 | Yet to be process | | | | 287288 |